Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:00:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_220623APB_FTO_119178
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-004-002/6079
(SIJORA) 		1738007000NRG24220620230670192 22/06/2023 MAGAN SINGH 1738007WL024814 MAGAN SINGH 00089 CBIN0282041 1326 1326 Processed 28/06/2023 591335742 MAGANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-002-003/292
(LUD) 		1738007002NRG24220620230674270 22/06/2023 Kirshna 1738007002WL024907 Kirshna 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591335742 Kirshna NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-011-002/7365
(NAVHI) 		1738007000NRG24220620230670273 22/06/2023 ishwar 1738007WL024816 ishwar 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591335742 ishwar CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-011-002/7450
(NAVHI) 		1738007000NRG24220620230670463 22/06/2023 paltanram 1738007WL024822 paltanram 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591335742 paltanram CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24220620230670468 22/06/2023 Mamta 1738007WL024822 Mamta 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591335742 Mamta CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-011-002/7457
(NAVHI) 		1738007000NRG24220620230670291 22/06/2023 sulenbai 1738007WL024816 sulenbai 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591335742 sulenbai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24220620230674256 22/06/2023 Chotibai 1738007002WL024907 Chotibai 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591335742 Chotibai STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-004-003/5964
(SIJORA) 		1738007000NRG24220620230670124 22/06/2023 CHHOTU SINGH MERAVI 1738007WL024811 CHHOTU SINGH MERAVI 00415 SBIN0001168 442 442 Processed 28/06/2023 591335742 CHHOTUSINGHMERAVI STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-004-003/5978
(SIJORA) 		1738007000NRG24220620230670126 22/06/2023 hirobai 1738007WL024811 hirobai 00415 SBIN0001168 442 442 Processed 28/06/2023 591335742 hirobai STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24220620230674279 22/06/2023 POLENDRA 1738007WL024908 POLENDRA 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591335742 POLENDRA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 BAIHAR MP-38-007-011-002/7453
(NAVHI) 		1738007000NRG24220620230670289 22/06/2023 gojoba 1738007WL024816 gojoba 00415 SBIN0013642 1326 1326 Processed 28/06/2023 591335742 gojoba STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BAIHAR MP-38-007-004-003/5961
(SIJORA) 		1738007000NRG24220620230670123 22/06/2023 CHHOTI BAI DHURWEY 1738007WL024811 CHHOTI BAI DHURWEY 00697 BKID0MG1303 221 221 Processed 28/06/2023 591335742 CHHOTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-035-001/3163
(AMGAHAN) 		1738007000NRG24220620230674285 22/06/2023 SOMNATH 1738007WL024908 SOMNATH 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591335742 SOMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
14 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24220620230674306 22/06/2023 SANTAN 1738007WL024908 SANTAN 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335742 SANTAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_220623APB_FTO_119178 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_220623APB_FTO_119178 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
3 BAIHAR MP1738007_220623APB_FTO_119178 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
4 BAIHAR MP1738007_220623APB_FTO_119178 State Bank of India SBIN0013642 PARASWADA 1326
5 BAIHAR MP1738007_220623APB_FTO_119178 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547
6 BAIHAR MP1738007_220623APB_FTO_119178 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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